2018-03-26T15:09:57-05:00 2017-06-30 341883473 CBIZ MHM LLC 1065 Avenue of the Americas New York NY 10018 990 2016-07-01 112107335 Hebrew Academy For Special ChildrenInc HEBR 7186865900 1318 60th Street BROOKLYN NY 11219 Bernard Kahn chief executive officer 7186565900 2018-03-26 1 SCOTT J GOLDBERG P01486877 2127905700 38.98.67.254 2018-03-26 09:55:31 ED P 1FB0DC6CCBB62E013CE01F3A769F965C875BF8A7 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F 2016 2021-01-29 14:40:06Z Bernard Kahn 1318 60th Street BROOKLYN NY 11219 33086125 0 X WWW.HASC.NET X 1965 NY SINCE 1965 HEBREW ACADEMY FOR SPECIAL CHILDREN ("HASC") CONTINUES TO PROVIDE HIGH QUALITY EDUCATION AND THERAPEUTIC SERVICES TO CHILDREN WITH SPECIAL NEEDS. SERVICES ARE PROVIDED AT 5 SPECIAL EDUCATIONAL SCHOOLS AS WELL AS HOME and community BASED SERVICES. 8 7 876 0 0 0 1416958 1142405 30683251 30752483 1251226 20 600972 701507 33952407 32596415 0 0 0 0 24273335 24581827 0 7023 72047 8811528 10003508 33084863 34592358 867544 -1995943 20925556 18441868 20146476 19658731 779080 -1216863 SINCE 1965 HEBREW ACADEMY FOR SPECIAL CHILDREN ("HASC") CONTINUES TO PROVIDE HIGH QUALITY EDUCATION AND THERAPEUTIC SERVICES TO CHILDREN WITH SPECIAL NEEDS. SERVICES ARE PROVIDED AT 5 SPECIAL EDUCATIONAL SCHOOLS AS WELL AS HOME and community BASED SERVICES. 0 0 23122779 24911076 Preschool program - Services are provided, all 12 months of the year, to eligible children. Children must be approved through their local school district In order to receive services. The services are offered at no charge to families. These services can be provided In the child's home, day care or nursery school setting as well as one of our centers located In Kings, Nassau, Rockland or Sullivan counties. 5324438 5841407 School-age program - This IS a state of the art special education program for monolingual and bilingual children between the ages of 5 and 21 years. The focus of the program is on the attainment of functional skills that Include activities of daily living, academic achievement and socialization. 28447217 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 1 171 0 1 876 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 NY X X YOSEF ELBAUM 7186865900 1318 60th street BROOKLYN NY 11219 SIMCHA LEFKOWITZ trustee 2.00 X 0 0 0 DAVID FULD trustee 2.00 X 0 0 0 RAFI KNEPLER trustee 2.00 X 0 0 0 SHIMON FRIEDMAN TREASURER 2.00 X 0 0 0 SHLOMO perl trustee 2.00 X 0 0 0 baruch HERTZ CHAIRman 10.00 X 0 0 0 Marvin Neiman Trustee 2.00 X 0 0 0 BERNARD KAHN CEO 37.50 X X 367067 0 22816 PEREL KAUFMAN former CONTROLLER 37.50 X 111277 0 19191 PAULA DAVIS CHIEF SCHOOL ADMINISTRATOR 37.50 X 183873 0 25788 SUSAN SLATER DIRECTOR - CLINICAL AND EDUCATIONAL 37.50 X 182044 0 36620 GISELLE BRAUNFELD CLINICAL COORDINATOR 37.50 X 144776 0 46197 SHOSHANA RYBAK DIRECTOR OF PSYCOLOGICAL SERVICES 37.50 X 139288 0 12664 Rivky Reich Program Director 37.50 X 100425 0 31160 Lillian McGovern Program Director 37.50 X 104963 0 9292 Yosef Elbaum Controller 37.50 X 0 0 0 1333713 0 203728 15 1 1 0 THERAPEUTIC SERVICES INC 2409 AVENUE K brooklyn NY 11210 Therapy Services 1018971 THERAPEUTIC RESPHTHLLP 36-36 33RD STREET- SUITE 500 long island city NY 11106 Therapy Services 337680 SYNERGY REHAB PTOTSLP PLLC 1979 MARCUS AVENUE- SUITE 210 lake success NY 11042 Therapy Services 306435 NPORT PLLC PO BOX 504884 st louis MO 63150 Therapy Services 298489 ROGERS & CO TECHNOLOGY CONSULTANTS LLC 125 JERICHO TURNPIKE- SUITE 200 jericho NY 11753 CFO and accounting services 198689 6 811974 330431 1142405 program services 611600 30752483 30752483 30752483 20 20 1182844 489710 693134 693134 693134 income from joint venture 900099 8373 8373 8373 32596415 30752483 0 701527 811512 130285 681227 19188046 18422469 707084 58493 2700214 2504484 194923 807 1882055 1749547 126829 5679 69346 30310 39036 182261 182261 7023 7023 246261 47850 198411 24390 14644 9746 179227 117043 62184 365360 28833 336527 770833 614284 156549 68734 39529 29205 558105 558105 433644 324956 108688 301702 126416 175286 therapist and other rel 3321203 3321203 LOSS FROM DISCONTINUED 2355054 2355054 programmatic supplies 280219 248342 31877 maintenance & repairs 236725 223536 13189 610444 503486 106913 45 34592358 28447217 6073094 72047 506530 515682 6575668 6882941 2452690 191422 14761 24374516 14929640 10224313 9444876 776394 784767 198539 798841 20925556 18441868 5056793 6057237 60000 9390814 9406126 5698869 4135368 20146476 19658731 X 779080 -1216863 779080 -1216863 20925556 18441868 -1995943 0 X X 0 1 X 1 0 X 34852961 36514945 36858317 1416958 1142405 110785586 34852961 36514945 36858317 1416958 1142405 110785586 110785586 19436 4553 2149 591648 1182864 1800650 898608 13741 9550 8373 930272 113516508 0.97590 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 4950 4950 250000 250000 375000 2038847 2038847 18348351 11223432 7124919 3987318 3706208 281110 9444876 LINE OF CREDIT 4135368 4135368 X Part X, Line 2: The Organization follows the accounting standard for uncertainty in income taxes as addressed in Financial Accounting Standards Board Accounting Standards Codification 740, "Income Taxes." The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Should there be interest on underpayments of income tax, the Organization would classify it as interest expense. The Organization would classify penalties in connection with underpayments of tax as other expense. The Organization has not identified any uncertain tax positions at June 30, 2017. X X X X 0 0 0 0 0 0 0 0 0 BERNARD KAHN CEO 367067 0 0 0 0 0 22816 0 0 0 389883 0 0 0 PEREL KAUFMAN former CONTROLLER 111277 0 0 0 0 0 10061 0 9130 0 130468 0 0 0 PAULA DAVIS CHIEF SCHOOL ADMINISTRATOR 183873 0 0 0 0 0 16658 0 9130 0 209661 0 0 0 SUSAN SLATER DIRECTOR - CLINICAL AND EDUCATIONAL 182044 0 0 0 0 0 16841 0 19779 0 218664 0 0 0 GISELLE BRAUNFELD CLINICAL COORDINATOR 144776 0 0 0 0 0 14480 0 31717 0 190973 0 0 0 SHOSHANA RYBAK DIRECTOR OF PSYCOLOGICAL SERVICES 139288 0 0 0 0 0 12664 0 0 0 151952 0 0 0 BERNARD KAHN CEO SHORT TERM OPERATING FUNDS X 160000 60000 0 1 0 60000 SUSAN ISHAKIS family member 36805 employee compensation 0 GILDA TODER family member 29820 employee compensation 0 MIRIAM STERN family member 14775 employee compensation 0 NINA BRAUN family member 28697 Employee Compensation 0 WEISER MAZARS LLP family member 15810 INDEPENDENT CONTRACTOR COMPENSATION 0 Form 990, Part VI, Section A, line 3 THE ORGANIZATION OUTSOURCED THE CFO SERVICE TO ROGERS & COMPANY TECHNOLOGY CONSULTANTS, LLC until december 2016. Form 990, Part VI, Section B, line 11b COPY OF 990 WILL BE SENT TO BOARD CHAIR AND OTHER MEMBERS OF THE BOARD. Form 990, Part VI, Section B, line 12c the board of directors meets on a quarterly basis who insure that the compliance plan and conflict of interest policy are being enforced. Form 990, Part VI, Section B, line 15 HASC has hired an Independent accountant to review at least tri-annually the compensation of their management team In fiscal year 2015.The Independent accountant has reviewed their management team's compensation. HASC expects to review the management team's compensation again in fiscal year 2018. Form 990, Part VI, Section C, line 19 the disclosure of governing documents, policies and financial statements are available upon request. In addition, Medicaid compliance policy IS made widely available on our website. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. MKSA LLC 1318 60th street brooklyn NY 11219 464218259 administer early intervention and special education NY hasc inc related 0 1 1.00000 Bais Malka HASC LLC 55 old turnpike rd ste 209 nanuet NY 45201 471105432 administer early intervention and special education NY bais malka inc sections 512-514 0 0 0.32000 0 0 0 1 0 0 1 0 0 0 1 0 0 0 1 0 0 1 1 Bais Malka HASC LLC K 205800 Lease/Accrual Bais Malka HASC LLC R 56541 CASH MKSA D 2141493 cash MKSA G 0 MKSA O 82849 Allocation of salaries and benefi MKSA R 734126 CASH MKSA S 1100961 CASH